TOPS Framework

Projected Annual Savings: $
%
%
%
%

Target Bleeding Reduction Percentage (%)

Enter the desired percentage improvement for each key area. Annual savings will be calculated automatically.


%

Current Loss:

$

Savings:

$

%

Current Loss:

$

Savings:

$

%

Current Loss:

$

Savings:

$

%

Current Loss:

$

Savings:

$

Current Estimated Total Annual Loss:

$

Targeted Annual Savings:

$

Executive Dashboard: Silent Bleeding Overview

Current Estimated Total Annual Loss:

$

Targeted Annual Savings:

$

Pillar (Bleeding Type) Current Status (Cost) Achieved Improvement Rate (%) Projected Annual Benefit (Savings)
Total Loss from Disengagement $ % $
Loss from wasted training (D+Ind) $ % $
Loss from bad hire $ % $
Loss from Appraisal $ % $

Total Annual Loss

$

Targeted Annual Savings

$

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